Question completion Status QUESTION 13 Mamood's company report the following unadusted trial balance Mahmood Company Unadjusted Trial Balance December 31, 2020 Debit Credit Cash 17500 Accounts receivable 16.000 Once supplies 9,000 Prepaid rent 6,500 Office equipment 28.000 Accumulated depreciation- 3.500 Office equipment Uneamed service fees 23.500 10.940 Mahmood, Capital Mahmood, Withdrawals 1,500 71,960 Fees eamed 31400 Salaries expense The following information is provided 1) A physical count of supplies shows that supplies available are $2,500 21 At December 31, 2020 salanes incurred but not bad were $11000 Clare and submit to save and submit. Click Se All Antwers to tow all answers 31 400 The following information is provided 1) A physical count of supplies shows that supplies avaslable are $2,500 2) At December 31, 2020. salaries incurred but not paid were $11,000 3) A careful analysis shows that 1/4 of uneamed service fees were earned by Dec 31, 2020 4) A client agreed to pay $3,800 for 60-day consulting services. The first day of service started on December 23 2030 Prepare the necessary adjustments for Mahmood's company, Please follow the example: EXAMPLE Question: Office equipment has a useful life of 4 years and no salvage value was purchased on October, 2019 Decreciation de still not recorded in 2020 Answer: Dr Depreciation expense 7,000 Cr Accumulated Depreciation 7,000 For the toolbar, press ALT+F10 [PC or ALT+FN+F10 Mac I. X Q Arial topt Paragraph ili